Item 16. Form 10-K Summary

4K characters. Original on sec.gov · Markdown

Item 16. Form 10-K Summary

Not applicable.

O’REILLY AUTOMOTIVE, INC. AND SUBSIDIARIES

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

(in thousands)


			Additions -		Additions -
	Balance at		Charged to		Charged to					Balance at
	Beginning of		Costs and		Other Accounts -		Deductions -			End of
Description	Period		Expenses		Describe		Describe			Period
Allowance for doubtful accounts:
For the year ended December 31, 2019	$	13,238	$	9,461	$	—	$	8,282	(1)	$	14,417
For the year ended December 31, 2018		12,717		9,475		—		8,954	(1)		13,238
For the year ended December 31, 2017	$	12,040	$	8,598	$	—	$	7,921	(1)	$	12,717

(1)	Uncollectable accounts written off.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.


O’REILLY AUTOMOTIVE, INC.
(Registrant)

Date:	February 28, 2020

By:	/s/	Gregory D. Johnson
	Gregory D. Johnson
	Chief Executive Officer and
	Co-President

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below by the following persons on behalf of the registrant in the capacities and on the dates indicated.


Date:	February 28, 2020


	/s/	David O’Reilly	/s/	Larry O’Reilly
	David O’Reilly		Larry O’Reilly
	Director and Chairman of the Board		Director and Vice Chairman of the Board


	/s/	Rosalie O’Reilly Wooten	/s/	Greg Henslee
	Rosalie O’Reilly Wooten		Greg Henslee
	Director		Executive Vice Chairman of the Board


	/s/	Jay D. Burchfield	/s/	Thomas T. Hendrickson
	Jay D. Burchfield		Thomas T. Hendrickson
	Director		Director


	/s/	John R. Murphy	/s/	Dana M. Perlman
	John R. Murphy		Dana M. Perlman
	Director		Director


	/s/	Andrea M. Weiss
	Andrea M. Weiss
	Director


	/s/	Gregory D. Johnson	/s/	Thomas McFall
	Gregory D. Johnson		Thomas McFall
	Chief Executive Officer and		Executive Vice President and
	Co-President		Chief Financial Officer
	(Principal Executive Officer)		(Principal Financial and Accounting Officer)

Previous: Item 15. Exhibits and Financial Statement Schedules